Page 46 - AnnualReport2018.pdf
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'6& 6  '4 N6 Đ 2561
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                                     ÿĀÖøèŤĂĂöìøĆó÷ŤöĀćüĉì÷ćúĆ÷đìÙēîēú÷ĊÿčøîćøĊǰÝĞćÖĆé
                                                 ÜïÖĞćĕø×ćéìčî
                                          ÿĞćĀøĆïðŘÿĉĚîÿčéüĆîìĊęǰ  ǰíĆîüćÙöǰ2561

                                                                ðŘǰ2561              ðŘǰ2560

                                                             ïćì        %         ïćì        %
           øć÷ĕéšéĂÖđïĊĚ÷ĒúąñúêĂïĒìîÝćÖđÜĉîúÜìčî
               éĂÖđïĊĚ÷øĆïđÜĉîĔĀšÖĎš                       56,815,080.24  72.69  49,753,507.23  70.85
               éĂÖđïĊĚ÷øĆïđÜĉîòćÖíîćÙćøĒúąÿĀÖøèŤĂČęî       21,182,473.29  27.10  20,238,087.01  28.81

               ñúêĂïĒìîÝćÖđÜĉîúÜìčî                          160,693.14  0.21     239,615.07  0.34
                  øüöøć÷ĕéšéĂÖđïĊĚ÷ĒúąñúêĂïĒìîÝćÖđÜĉîúÜìčî  78,158,246.67  100.00  70,231,209.31  100.00
           ÙŠćĔߚ݊ć÷éĂÖđïĊĚ÷ĒúąđÜĉîúÜìčî

               éĂÖđïĊĚ÷ÝŠć÷đÜĉîøĆïòćÖ                      22,743,563.50  29.10  20,708,944.86  29.49
                  øüöÙŠćĔߚ݊ć÷éĂÖđïĊĚ÷ĒúąÖćøúÜìčî         22,743,563.50  29.10  20,708,944.86  29.49
           øć÷ĕéšéĂÖđïĊĚ÷ĒúąñúêĂïĒìîÝćÖđÜĉîúÜìčîÿčìíĉ      55,414,683.17  70.90  49,522,264.45  70.51



           ïüÖ øć÷ĕéšĂČęî
               øć÷ĕéšÙŠćíøøöđîĊ÷öĒøÖđ×šć                      20,850.00  0.03      18,250.00  0.03

               ÙŠćíøøöđîĊ÷öÖćøëĂîđÜĉîòćÖĂĂöìøĆó÷ŤóĉđýþđÖĉîÖĞćĀîé  9,300.00  0.01   8,850.00   0.01
               ÙŠćíøøöđîĊ÷öÖćøìĞćîĉêĉÖøøöđÜĉîÖĎš               7,800.00  0.01      7,150.00   0.01
               ÙŠćíøøöđîĊ÷öĂČęî                                2,400.00  0.00      2,500.00   0.00
               øć÷ĕéšÝćÖÖćøđðŨîêĆüĒìîðøąÖĆîõĆ÷               229,842.17  0.29     184,558.48  0.26

               øć÷ĕéšĂČęî                                     25,208.96  0.03      3,249.88   0.00
                  øüöøć÷ĕéšĂČęî                              295,401.13  0.37     224,558.36  0.31
           ĀĆÖ ÙŠćĔߚ݊ć÷ĔîÖćøéĞćđîĉîÜćî

               ÙŠćĔߚ݊ć÷đÖĊę÷üÖĆïđÝšćĀîšćìĊę
                  đÜĉîđéČĂî                                 2,240,303.38  2.87  2,448,423.49  3.49
                  ÙŠćúŠüÜđüúć                                 59,065.80  0.08      54,175.45  0.08
                  ÙŠćÿüĆÿéĉÖćøđÝšćĀîšćìĊę                      2,989.00  0.00      5,474.00   0.01

                  đÜĉîÿöìïÖĂÜìčîðøąÖĆîÿĆÜÙö                   58,218.00  0.07      62,072.00  0.09
                  đÜĉîÿöìïÖĂÜìčîđÜĉîìéĒìî                      2,200.00  0.00      2,200.00   0.00
                  ÙŠćïĞćđĀîĘÝđÝšćĀîšćìĊę                     288,670.00  0.37     321,703.00  0.46

               ÙŠćĔߚ݊ć÷đÖĊę÷üÖĆïĂćÙćøĒúąĂčðÖøèŤ
                  ÙŠćđÿČęĂöøćÙćĂćÙćøÿĞćîĆÖÜćî                267,511.68  0.34     234,734.97  0.33
                  ÙŠćđÿČęĂöøćÙćĂčðÖøèŤÿĞćîĆÖÜćî               98,847.39  0.13     111,552.19  0.16


            44  ÿĀÖøèŤĂĂöìøĆó÷ŤöĀćüĉì÷ćúĆ÷đìÙēîēú÷ĊÿčøîćøĊǰÝĞćÖĆé
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